| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 5810131012023 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | CompiTel |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Spitali M.Madhe -.lik.fat.elek.nr.20. dt.10.07.2023 akt marrdorz dt 10.07.2023, kont dt.04.07.2023 |